Tax Account 1220-04-114-014

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Owners

CASEY, GERALD H
1342 MARLETTE CI
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-04-114-014
Account Type	Real Estate
Location	1339 BISHOPS CI TOWN OF GARDNERVILLE
Balance	$677.70
Currently Due	$225.90

Account ID

1220-04-114-014

Account Type

Real Estate

Location

1339 BISHOPS CI
TOWN OF GARDNERVILLE

Balance

$677.70

Currently Due

$225.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$903.89
Total	$903.89
Paid	$226.19
Balance	$677.70
Due	$225.90
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$903.89

Total

$903.89

Paid

$226.19

Balance

$677.70

Due

$225.90

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$226.19	$0.00	$226.19	$226.19	$0.00
2	10/07/2024	10/17/2024	Due	$225.90	$0.00	$225.90	$0.00	$225.90
3	01/06/2025	01/16/2025	Due	$225.90	$0.00	$225.90	$0.00	$451.80
4	03/03/2025	03/13/2025	Due	$225.90	$0.00	$225.90	$0.00	$677.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$877.57	$0.00	$877.57	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$852.02	$0.00	$852.02	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$827.20	$0.00	$827.20	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$826.00	$0.00	$826.00	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$801.95	$0.00	$801.95	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$778.59	$0.00	$778.59	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$762.93	$0.00	$762.93	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$743.62	$0.00	$743.62	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$742.14	$0.00	$742.14	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$735.04	$0.00	$735.04	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-226.19	$677.70
07/15/2024	BILL	CASEY, GERALD H	$903.89	$903.89
02/20/2024	PAYMENT	GH CASEY WT NORW -	$-219.33	$0.00
12/15/2023	PAYMENT	GH CASEY WT NORW -	$-219.33	$219.33
10/03/2023	PAYMENT	GH CASEY WT NORW -	$-219.33	$438.66
08/02/2023	PAYMENT	GH CASEY WT NORW -	$-219.58	$657.99
07/14/2023	BILL	CASEY, GERALD H	$877.57	$877.57
02/22/2023	PAYMENT	GH CASEY WT NORW -	$-213.00	$0.00
12/16/2022	PAYMENT	GH CASEY WT NORW -	$-213.00	$213.00
09/22/2022	PAYMENT	GH CASEY WT NORW -	$-213.00	$426.00
08/01/2022	PAYMENT	GH CASEY WT NORW -	$-213.02	$639.00
07/19/2022	BILL	CASEY, GERALD H	$852.02	$852.02
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-206.80	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-206.80	$206.80
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-206.80	$413.60
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-206.80	$620.40
07/14/2021	BILL	CASEY, GERALD H	$827.20	$827.20
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-206.50	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-206.50	$206.50
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-206.50	$413.00
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-206.50	$619.50
07/13/2020	BILL	CASEY, GERALD H	$826.00	$826.00
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-200.48	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-200.48	$200.48
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-200.48	$400.96
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-200.51	$601.44
07/15/2019	BILL	CASEY, GERALD H	$801.95	$801.95
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-194.64	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-194.64	$194.64
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-194.64	$389.28
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-194.67	$583.92
07/12/2018	BILL	CASEY, GERALD H	$778.59	$778.59
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-190.73	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-190.73	$190.73
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-190.73	$381.46
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-190.74	$572.19
07/14/2017	BILL	CASEY, GERALD H	$762.93	$762.93
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-185.90	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-185.90	$185.90
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-185.90	$371.80
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-185.92	$557.70
07/12/2016	BILL	CASEY, GERALD H	$743.62	$743.62
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-185.53	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-185.53	$185.53
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-185.53	$371.06
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-185.55	$556.59
07/14/2015	BILL	CASEY, GERALD H	$742.14	$742.14
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-183.76	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-183.76	$183.76
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-183.76	$367.52
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-183.76	$551.28
07/17/2014	BILL	CASEY, GERALD H	$735.04	$735.04
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-178.93	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-178.93	$178.93
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-178.93	$357.86
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-178.96	$536.79
07/16/2013	BILL	CASEY, GERALD H	$715.75	$715.75
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-199.19	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-199.19	$199.19
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-199.19	$398.38
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-199.21	$597.57
07/13/2012	BILL	CASEY, GERALD H	$796.78	$796.78
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-201.11	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-201.11	$201.11
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-201.11	$402.22
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-201.11	$603.33
07/15/2011	BILL	CASEY, GERALD H	$804.44	$804.44
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-195.25	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-195.25	$195.25
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-195.25	$390.50
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-195.27	$585.75
07/14/2010	BILL	CASEY, GERALD H	$781.02	$781.02
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-189.57	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-189.57	$189.57
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-189.57	$379.14
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-189.57	$568.71
07/13/2009	BILL	CASEY, GERALD H	$758.28	$758.28
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-184.04	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-184.04	$184.04
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-184.04	$368.08
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-184.06	$552.12
07/18/2008	BILL	CASEY, GERALD H	$736.18	$736.18
02/29/2008	PAYMENT	WELLS FARGO	$-178.70	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-178.70	$178.70
09/26/2007	PAYMENT	WELLS FARGO	$-178.70	$357.40
07/30/2007	PAYMENT	WELLS FARGO	$-178.70	$536.10
07/01/2007	BILL	CASEY, GERALD H	$714.80	$714.80
03/06/2007	PAYMENT	WELLS FARGO	$-173.50	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-173.48	$173.50
09/29/2006	PAYMENT	WELLS FARGO	$-173.48	$346.98
08/03/2006	PAYMENT	WELLS FARGO	$-173.48	$520.46
07/01/2006	BILL	CASEY, GERALD H	$693.94	$693.94
02/28/2006	PAYMENT	WELLS FARGO	$-168.44	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-168.43	$168.44
09/30/2005	PAYMENT	WELLS FARGO	$-168.43	$336.87
08/12/2005	PAYMENT	WELLS FARGO	$-168.43	$505.30
07/01/2005	BILL	CASEY, GERALD H	$673.73	$673.73
02/28/2005	PAYMENT	WELLS FARGO	$-169.82	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-169.79	$169.82
09/30/2004	PAYMENT	NETS	$-169.79	$339.61
08/20/2004	PAYMENT	NETS	$-169.79	$509.40
07/01/2004	BILL	CASEY, GERALD H	$679.19	$679.19
02/29/2004	PAYMENT	NETS	$-166.56	$0.00
01/05/2004	PAYMENT	NETS	$-166.55	$166.56
09/12/2003	PAYMENT	WELLS	$-166.55	$333.11
08/15/2003	PAYMENT	NETS	$-166.55	$499.66
07/01/2003	BILL	CASEY, GERALD H	$666.21	$666.21
03/04/2003	PAYMENT	STEVENS, LARRY E & M	$-96.10	$0.00
12/20/2002	PAYMENT	STEVENS, LARRY E & M	$-96.08	$96.10
10/04/2002	PAYMENT	STEVENS, LARRY E & M	$-96.08	$192.18
08/15/2002	PAYMENT	STEVENS, LARRY E & M	$-96.08	$288.26
07/01/2002	BILL	STEVENS, LARRY E & MARY A	$384.34	$384.34
03/05/2002	PAYMENT	STEVENS, LARRY E & M	$-94.11	$0.00
01/03/2002	PAYMENT	STEVENS, LARRY E & M	$-94.08	$94.11
09/25/2001	PAYMENT	STEVENS, LARRY E & M	$-94.08	$188.19
08/15/2001	PAYMENT	STEVENS, LARRY E & M	$-94.08	$282.27
07/01/2001	BILL	STEVENS, LARRY E & MARY A	$376.35	$376.35
03/02/2001	PAYMENT	STEVENS, LARRY E & M	$-88.50	$0.00
12/28/2000	PAYMENT	STEVENS, LARRY E & M	$-88.49	$88.50
10/02/2000	PAYMENT	STEVENS, LARRY E & M	$-88.49	$176.99
08/15/2000	PAYMENT	STEVENS, LARRY E & M	$-88.49	$265.48
07/01/2000	BILL	STEVENS, LARRY E & MARY A	$353.97	$353.97
02/15/2000	PAYMENT	STEVENS, LARRY E & M	$-87.83	$0.00
01/04/2000	PAYMENT	STEVENS, LARRY E & M	$-87.82	$87.83
08/02/1999	PAYMENT	STEVENS, LARRY E & M	$-175.64	$175.65
07/01/1999	BILL	STEVENS, LARRY E & MARY A	$351.29	$351.29
03/01/1999	PAYMENT	STEVENS, LARRY E & M	$-88.18	$0.00
01/05/1999	PAYMENT	STEVENS, LARRY E & M	$-88.15	$88.18
09/22/1998	PAYMENT	STEVENS, LARRY E & M	$-88.15	$176.33
08/17/1998	PAYMENT	STEVENS, LARRY E & M	$-88.15	$264.48
07/01/1998	BILL	STEVENS, LARRY E & MARY A	$352.63	$352.63
08/15/1997	PAYMENT	STEVENS, LARRY E & M	$-154.18	$0.00
07/30/1997	PAYMENT	STEVENS, LARRY E & M	$-154.16	$154.18
07/01/1997	BILL	STEVENS, LARRY E & MARY A	$308.34	$308.34
11/04/1996	PAYMENT	STEVENS, LARRY E & M	$-156.76	$0.00
08/05/1996	PAYMENT	STEVENS, LARRY E & M	$-156.76	$156.76
07/01/1996	BILL	STEVENS, LARRY E & MARY A	$313.52	$313.52
10/05/1995	PAYMENT		$-161.03	$0.00
08/09/1995	PAYMENT		$-161.02	$161.03
07/01/1995	BILL	STEVENS, LARRY E & MARY A	$322.05	$322.05
07/28/1994	PAYMENT		$-325.20	$0.00
07/01/1994	BILL	STEVENS, LARRY E & MARY A	$325.20	$325.20
12/02/1993	PAYMENT		$-164.72	$0.00
08/06/1993	PAYMENT		$-164.70	$164.72
07/01/1993	BILL	STEVENS, LARRY E & MARY A	$329.42	$329.42
08/18/1992	PAYMENT		$-319.27	$0.00
07/01/1992	BILL	STEVENS, LARRY E & MARY A	$319.27	$319.27
08/19/1991	PAYMENT		$-303.59	$0.00
07/01/1991	BILL	STEVENS, LARRY E & MARY A	$303.59	$303.59
07/20/1990	PAYMENT		$-297.65	$0.00
07/01/1990	BILL	STEVENS, LARRY E & MARY A	$297.65	$297.65
08/21/1989	PAYMENT		$-293.90	$0.00
07/01/1989	BILL	STEVENS, LARRY E & MARY A	$293.90	$293.90
08/03/1988	PAYMENT		$-294.35	$0.00
07/01/1988	BILL	STEVENS, LARRY E & MARY A	$294.35	$294.35
08/12/1987	PAYMENT		$-239.97	$0.00
07/01/1987	BILL	STEVENS, LARRY E & MARY A	$239.97	$239.97
12/26/1986	PAYMENT		$-166.05	$0.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$2.18	$166.05
07/24/1986	PAYMENT		$-54.62	$163.87
07/01/1986	BILL	DELGARDO,STEVEN E & F	$218.49	$218.49